Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب		-	-
en			-	-
fr			-	-

ID	37774
Procuring Entity	-
Supplier
Registered number
Invoice number	10328
Invoice date	2024-08-16
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	423,660,000.00 LBP
LBP amount	423,660,000.00
Exchange rate	0.00
Paid amount	465,644,324.32 LBP
Tafqit	فقط اربع مئة و ثلاثة و عشرون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	41984324.32
Currency	-
Amount	465644324.32

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